Registered number.. N1632537
LURGANVILLE & DISTRICT COMMUNITY ASSOCIATION
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2025
SJK Chartered Accountants

Lurganville & District Community Association
Contents
Page
Company Information
Accountant's Report
Profit and Loss Account
Balance Sheet
The following pages do not form part of the statutory accounts:
Trading Profit and Loss Account

Lurganville & District Community Association
Company Information
For The Year Ended 31 March 2025
Directors
Edwin D Henderson
Maire A Henderson
Prof Ursula Waite MBE
Ellen Catney
Company Number
N1632537
Registered Office
30 Grove Hill Road
Moira
Crdigavon
Co. Armagh
BT67 OPP
Accountants
SJK Chartered Accountants
8 Bridge Road
Moira
Co. Armagh
BT67 OPF
Page I

Lurganville & District Community Association
Accountant's Report
For The Year Ended 31 March 2025
In accordance with the engagement letter dated 13 May 2023, and in order to assist you to fulfil your duties under the
Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information
and explanations you have given to us.
This report is made to the dirertors in accordance with the terms of our engagement. Our work has been undertaken to
prepare for approval by the directors the financial statements that we have been engaged to compile, to report to the
directors that we have done so, and to state those matters that we have agreed to state to them in this report and for no
other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the
Company and the Company's directors for our WO￿ or for this report.
You have acknowledged on the balance sheet as at year ended 31 March 2025 your duty to ensure that the company has kept
proper accounting records and to prepare financial Statements that give a true and fair view under the Companies Act 2006.
You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the
accuracy or completeness of the accounting records or information and explanations you have given to us and we do not,
therefore, express any opinion on the financial statements.
Stephen Kennedy
16 June 2025
SJK Chartered Accountants
8 Bridge Road
Moira
Co. Armagh
BT67 OPF
Page 2

Lurganville & District Community Association
Profit and Loss Account
For The Year Ended 31 March 2025
2025
2024
TURNOVER
10,185
(3,808)
(6.107)
(2,502)
16,188
(5,375)
{8,414)
(2,843)
Cost of raw materials and consumables
staff costs
Other charges
NET LOSS
(2,232)
(444)
Page 3

Lurganville & District Community Association
Balance Sheet
As At 31 March 2025
2025
2024
Current assets
20,932
3,864
NET CURRENT ASSETS
20,932
3,864
TOTAL ASSETS LESS CURRENT LIABILITIES
20,932
3,864
Accruals and deferred income
(19,300)
NET ASSETS
1,632
3,864
CAPITAL AND RESERVES
1,632
3,864
Notes
l. General Information
Lurganville & District Community Association is a private company. limited by shares. incorporated in Northern Ireland,
registered number N1632537. The registered office is 30 Grove Hill Road, Moira, Craigavon, Co. Armagh, BT67 OPP.
2. Average Number of Employees
Average number of employees. including directors. during the year was= NIL {2024= NIL)
For the year ending 31 March 2025 the company was entitled to exemption from audit under section 477 of the Companies
Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting
records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions.
On behalf of the board
Mrs Maire Henderson
Director
16 June 2025
Page 4

Lurganville & District Community Association
Trading Profit and Loss Account
For The Year Ended 31 March 2025
2025
2024
TURNOVER
Sales
Grants and subsidies received
5.750
4,435
7,546
8,642
10,185
16,188
COST OF RAW MATERIALS AND CONSUMABLES
LCCC Hardship Fund
King's Coronation Fund
Halifax Community Fund
LCCC Good Relations Fund
1,165
840
1,499
2.309
963
1,083
1,324
Micro Grant
(3,808)
(5,375)
STAFF COSTS
Volunteer Expenses
Outings/Programming
Selection Boxes
95
265
5.302
538
7,153
696
Easter
172
300
(6.107)
{8,414)
OTHER CHARGES
Insurance
420
380
Printing, postage and stationery
TelecomrnunicatlOn5 and data costs
17
36
178
82
Sundry expenses
Raffle Prizes
1,272
210
1,345
188
Meetings
405
812
(2.502)
(2,843)
NET LOSS
(2.232)
14441
Page 5